Forum Post: Conflicting Dimension Links in Management Reporter
I’m creating a report for a single company that is split into two divisions.My chart of accounts includes a five digit Natural Account and a three digit Department Code.The divisional split is not...
View ArticleForum Post: RE: An error occurred creating the pass-through SQL connection: 75
This is a related blog post that explains the problem nicely.amllpdynamics.blogspot.com/.../sql-connection-error.html
View ArticleForum Post: RE: Management Reporter Error-Value cannot be null
Has a solution been found for this yet?I installed MR RU4 today and it was working fine. I was running simple trial balance from the AA company and had no problem. I then tried to run the report...
View ArticleForum Post: Field Service; Contracts and Equipment Records
Hello Everyone;We sell diagnostic instrumentation to veterinary clinics, and, with that, the clinic has the option to buy an extended warranty for that instrument. Sometimes those clinics and the...
View ArticleForum Post: RE: Payroll Posting accounts setup
That would depend on how many different pay codes, positions, departments, benefits and deductions you have. So if you haved 1,700 employees and you think you need 500,000 payroll posting accounts that...
View ArticleForum Post: management reporter question
My client has a report in which they have one line that says to put all of accounts 5411 but subtract out 5411 with division 250.They then report 5411 div 250 on another line.The issue is that they...
View ArticleForum Post: RE: AP- applied credit note effects the balance in the FL
When you are running the AP report (I am guessing you're using the Historical Aged Trial Balance?) what setting are you using for "Select Transactions for Report Using"?If you're using GL Posting Date,...
View ArticleForum Post: RE: GP2013 and Canadian Payroll KB2799678
In case any one is trying to upgrade and has Canadian payroll this is a bug after dealing with Microsoft. It required a registry edit and a dex edit and repair :)
View ArticleForum Post: Place AP invoice on hold once it is in Select Check Batch
Should GP allow an invoice to be placed on hold once it is selected for a Check Batch? If an invoice is placed on hold while in a check batch shouldn't the invoice then be removed from the check batch...
View ArticleForum Post: RE: Quantity Cancelled on Line item in SOP
unfortunately, there is not a way to exclude the price of cancelled items from the subtotal on an order.
View ArticleForum Post: RE: How to remove modifier?
I am puzzled as well. If you want sometime on Wednesday I could remote over and give this a look see before you perform the copy. What are these Integrator Customizations to which you refer? Is this...
View ArticleForum Post: RE: Adobe acrobat distiller has stopped working in GP
Good stuff. What version did you upgrade to? X?Ian.
View ArticleForum Post: RE: 'missing or bad data.......report not generated' error in...
Hi Diane, I've seen this issue once. Verify that the MR Files Location is valid. Click Tools and then click Options to view it. Go to this folder and make sure it exists and that the domain user has...
View ArticleForum Post: RE: Issue related to a deleted smartlist:
use this delete statement and relogin to GP. I hope this works..delete SY70700 where MyReportName = 'XXXXX'
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Blog Post: Using the Internet Information Button in GP | onza blog
Amanda Wong looks at Using the Internet Information Button in GP
View ArticleForum Post: RE: Originating Post Date is Zero
Yes, the date of 01/01/1900 make more sense as that is the default date in SQL for GP. What do you mean by the entries were created in GP through a program? Is this Integration Manager or some custom...
View ArticleForum Post: Reverse refund check?
We created a refund check from an unapplied amount on a customer payment. Turns out, the vendor/customer link was incorrect. We voided the check on the AP side, but what is the correct process for...
View ArticleForum Post: RE: Payroll Posting accounts setup
Thank you for replying. In our environment we have 175 departments, 104 pay codes, 436 positions and 34,570 associated salary and statistic GL accounts for a Health Care institution with 1657...
View ArticleForum Post: RE: Preventive Maintenance - 3rd Party Apps
Thanks MGummel. Any other recommendations?
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